Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
315014 |
03/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
57246Z |
03/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********6601 |
43656F |
03/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
25.99 |
4147********4443 |
04034D |
03/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********6808 |
164913 |
03/05/2023 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.99 |
4400********8505 |
43661F |
03/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
500380 |
03/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
500387 |
03/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
049108 |
03/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
053600 |
03/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
144109 |
03/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
500395 |
03/05/2023 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********9087 |
145125 |
03/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
464543 |
03/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005664 |
03/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
181810 |
03/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
153142 |
03/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
018767 |
03/05/2023 |
| GALUPPO, JASON |
L7-7889 |
2 |
40.99 |
4366********9686 |
007179 |
03/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
06528A |
03/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
933861 |
03/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
004114 |
03/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
04200B |
03/05/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********0536 |
426690 |
03/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
034141 |
03/05/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
500427 |
03/05/2023 |
| HUGHES, FRANKLIN |
L7-7856 |
2 |
25.99 |
4432********8431 |
014113 |
03/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
034142 |
03/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
013018 |
03/05/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
43693F |
03/05/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
70353Z |
03/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
500448 |
03/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
1112DL |
03/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
71326P |
03/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
034144 |
03/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00516P |
03/05/2023 |
| OUTLAW, CADEN |
L7-7852 |
2 |
20.99 |
4159********7741 |
078657 |
03/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
026862 |
03/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9700 |
43713F |
03/05/2023 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.99 |
5121********3401 |
00574P |
03/05/2023 |
| ROBINSON, JUSTIN |
L7-7798 |
2 |
25.99 |
5391********5080 |
776759 |
03/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
04441D |
03/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
464561 |
03/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
04472D |
03/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
464562 |
03/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00501R |
03/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
021111 |
03/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
43723F |
03/05/2023 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
43724F |
03/05/2023 |
| TINLER, PAUL |
L7-7296 |
2 |
25.99 |
4733********3670 |
034150 |
03/05/2023 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.99 |
4773********9350 |
034150 |
03/05/2023 |
| VINSON, ANDREW |
L7-7650 |
2 |
25.99 |
4733********5215 |
034151 |
03/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
139580 |
03/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
04557D |
03/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
032036 |
03/05/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
82460B |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
410.84 |
| 39 |
Visa |
1023.56 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.39 |